Scheme wise Financial Summary
As on 28-03-2024 19:35
S.No. Scheme Name Total Allocation (Cr.) DAPSC Allocation (Cr.) % DAPSC Allocation w.r.t. Total Allocation Revised Allocation (Cr.) % Revised Allocation w.r.t. Total Allocation Expenditure (Cr.) % Expenditure w.r.t. Revised Allocation
1 National Mission for a Green India
» Green India Mission-National Afforestation Programme
300 30 10 % 15 5 % 0 0 %
2 National Mission for a Green India
» Forest Fire Prevention and Management
44.19 3 6.79 % 2 4.53 % 0 0 %
3 Integrated Development of Wildlife Habitats
» Development of Wildlife Habitats
132.5 18 13.58 % 6 4.53 % 0 0 %
4 Integrated Development of Wildlife Habitats
» Project Tiger
300 33 11 % 19 6.33 % 0 0 %
5 Integrated Development of Wildlife Habitats
» Project Elephant
35 5 14.29 % 4 11.43 % 0 0 %
6 Conservation of Natural Resources and Ecosystems
» Conservation of Aquatic Ecosystems
48.4 4.5 9.3 % 2 4.13 % 0 0 %
7 Conservation of Natural Resources and Ecosystems
» Biodiversity Conservation
8.5 1 11.76 % 0 0 % 0 0 %
8 National Adaptation Fund 60 6 10 % 3 5 % 0 0 %
9 National Mission on Himalayan Studies 48 6 12.5 % 3 6.25 % 0 0 %
10 Environment Information Systems (ENVIS) 23.5 2 8.51 % 1 4.26 % 0 0 %
11 Eco-Task Force 70 9 12.86 % 9 12.86 % 0 0 %
12 Environmental Education, Awareness and Training 58.7 10 17.04 % 0 0 % 0 0 %
13 Control of Pollution 460 30 6.52 % 50 10.87 % 0 0 %
14 National Coastal Mission (NCM)
» Programme Component
25 1.2 4.8 % 0 0 % 0 0 %
15 Transfer Entry 0
Total 1613.79 158.7 9.83 % 114 7.06 % 0.6481 0 %